[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3124202.002023-01-227467Actual
14516369.002023-12-227413Actual
3776188.002023-02-217465Actual
2516200.002023-01-227464Budget
15997318.002024-01-227417Actual
7613200.002023-05-247467Budget
34374226.302025-06-2374211Actual
19895131.002024-05-237416Actual
24047188.002024-09-207466Actual
7416100.002023-05-247456Budget
18654310.002024-04-227473Actual
26712496.002024-11-2074113Actual
19358180.552024-04-2274411Actual
821255.002022-11-217417Actual
11485242.002023-09-217464Actual
23815298.002024-09-207415Actual
5123161.002023-03-247446Actual
1440144.382023-11-2174112Actual
5228104.002023-03-247466Actual
24315209.272024-09-2074111Actual
1641133.742024-01-2274112Actual
25044152.002024-10-217456Actual
4511100.002023-03-247413Budget
26949514.002024-12-217414Actual
27922671.442024-12-2174613Actual
21032133.002024-06-237456Actual
24257476.852024-09-207468Actual
37826196.512025-09-2174211Actual
31056306.082025-03-2374411Actual
30591108.002025-03-237426Actual
1646932.672024-01-2274612Actual
10677100.002023-08-227436Budget

Generated 2025-12-22 01:56:55.705 UTC